Playhead randomly JUMPS to the end of the timeline when "editing" during playback

CS 6.0.1
OSX 10.7.4
I love the new feature in CS6 that lets you edit DURING playback, and playback won't stop. Brilliant.
Now, I use this feature a lot making cuts as I go. I use the "command + shift + k" combo to make an edit to all tracks while the playhead is moving along. It seems though that every so often when I do this, the playhead warps to the end of the timeline. Very frustrating, and when dealing with long timelines,really slows me down, to get back to where I was working.
Also I can repeat this "glitch" very easily, so its not some totally random occurance. Just pushing cmd+shift+k while the playhead is moving a few times repeats it very quickly.
Am I doing something wrong here? Or toggling some OTHER key command inadvertently? Or is this a legit glitch?
EDIT: I would like to add that using the "nudge" command during playback has the same glitch of arbitrarily jumping to the end of the timeline if you click the nudge command quickly in succession.

This issue was NOT resolved by manually installing all cs6 updates that were failing with adobe product manager, then doing a clean installation of the latest drivers from Nvidia's website using the ODE (Optimal Drivers for Enterprise) Graphics Drivers.
The issue came back after editing for a little bit., however this following fix worked:
*FIXED BY ADOBE TECH SUPPORT INDIA*
The solution was to delete all media cache files and all cache settings for the specific project.   Check all your cache locations and encoded media file locations.
Rebuild project on load.... edit.    Thanks.

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DO NOT get "pre-qualified" ...get "pre-approved" ...a pre-qual is virtually meaningless ...a pre-approval means they've actually looked at your documentation and, short of verification, are reasonably sure they can get you to closing ...its a huge difference ...as far as when? ...yesterday would have been great ...rates are rising ...its almost certainly going to get worse ...so bite the bullet ...find a decent realtor in your target area, ask them to recommend lenders they have worked with that can actually close their loans ...talk to those lenders ...get a pre-app ...go shopping ...if your credit scores/dtir improve significantly because of cc paydowns, ask your lender to rescore you ...mortgage pulls within 30-60 days all count as one HP. Please do not limit your advice to that related to the questions above... I hope to learn as much as I can, as quickly as I can  1. Mortgage Credit Scores: Its essential to your question of "when" that you know your actual mortgage scores ...the Discover scores are actual Fico cc scores, the others are FAKOs afaik ...but the Fico cc and mortgage scoring models differ in several important ways and vary easily by +/- 50 points depending on what is in your CRA files ...mine actually track fairly closely but others have seen very negative differences ...its worth the $40 imnsho to know where you actually stand ...anything you do to improve them in the next month will only help but is not sufficient reason to delay ...again imnsho.  2. Credit Negatives:  Have you tried to have the late removed from the CR? Depending on the SL source, some programs have been very responsive to GW requests after a good payment record has been reestablished ...ymmv but you lose nothing by trying.  5. Monthly debt payments. Get the Discover to under $500 if possible ...and ask for a CLI asap ...Discover has been handing them out like candy lately ...keep a balance open 3-9% if possible but if not, as low as you can ...its more important to zero the other ccs first.Capital One Quicksilver CC, opened 2008, 16% APR:$678 ($4,000 CL); payment $25 ...pay it to zeroCiti ThankYou Preferred CC, opened 8/2013, 14% APR:$700 ($2,600 CL); payment $25 ...pay it to zeroBankAmericard Cash Rewards CC, opened 8/2013, 15% APR:$616 ($2,000 CL); payment $25 ...pay it to zero HESAA/NJ Class, in repayment since 6/2015, 7.5% (approx. avg.) APR:$13,014 (originally less, but interest has accrued while in school) - payment $131FedLoans Direct Loans, in grace until 11/2015, 5% (avg.) APR:$56,237 (originally $52,000, but interest has accrued while in school) - payment $403 under standard repayment, <$250 under extended repayment ("Mortgage Letter" shows $403 unfortunately, since I can't pick a repayment plan now unless I forfeit the rest of the grace period)Its almost certain that the last two will be seen as a combined 69k SL with $690 used in your dtir calculation Wife's name w/me as authorized user:Discover CC, opened 5/2015, ridiculous (>20%) APR:$1,304 ($1,500 CL) - payment $35 ...pay this to zero Credit score almost certainly isn't your major problem ...debt-to-income is Total income = 78k =6500 moTotal mo debt = 134cc/231auto/690SL= 1055 + ~1600 mo PITI+MI (220k@5%/5%dp) NJ taxes are higher than national avgs = 2655 total monthly paymentsThats a be ratio of 41% ...ideal is <36% but many programs will go higher
    6. Employment (for those who are employed). Do not count on reason and logic being used in the mortgage process ...this will come down to finding a lender who will work with you ...if the 4 yrs is same company and the line of work matches your degree, it may not be a problem ...but its one reason you want to get the pre-approval process going now ...to find a lender who knows your exact situation, has reviewed the documentation, and given you a pre-approval knowing all the facts ...av pre-qual will look at your score, ask you for your current income, and promise you pie-in-the-sky until the rubber meets the road and his uw upchucks over your employment history ...goodbye loan and all the money you paid ...get a real pre-approval  8. Location:  Hunterdon county has a lot of areas eligible for the USDA program and your income is well within the limits ...if the commute is acceptable, its a good program. Somerset/Middlesex are mostly ineligible. The NJ website for dp assistance programs isn't working for me but take the effort to ask your prospective lenders about these programs and their experience with them. Any that pooh pooh them should be scratched off your list. 11. Occupancy.   Sticker shock WILL be an UW issue but you appear to have it addressed. Current rent will not factor in to dtir for your mortgage.  ----------------------------------------- Sorry for the extremely long post... and thank you all in advance ...I could only wish that everyone would supply as much info as you have ...please feel free to ask if you dont understand ofr if I misunderstood something ...hth

  • HT201272 can someone help me with this chat session.Font Size You are chatting with an Advisor now. This chat will be recorded. At the end of the session, you can print the transcript or request a copy via email. Privacy Policy Advisor [4:49 p.m.]: Hi, my

    Font Size
    You are chatting with an Advisor now. This chat will be recorded. At the end of the session, you can print the transcript or request a copy via email.
    Privacy Policy
    Advisor [4:49 p.m.]:
    Hi, my name is Jacob. It'll be just a moment while I review the comments you provided.
    Advisor [4:49 p.m.]:
    Hello Machelle, how may I assist you today?
    Customer [4:51 p.m.]:
    Can you please help me recover the new testament of the bible from media group. The have vanished.
    Customer [4:52 p.m.]:
    I need to recover the lost purchases I made from media group. I had all of the new testament.
    Advisor [4:53 p.m.]:
    Thank you for this information, I understand that you are missing some purchases. I do want to apologize for this inconvenience. I will be more then happy to look into  this for you.
    Advisor [4:53 p.m.]:
    Would you be able to provide your Apple ID? This is the email used to sign into the iTunes store.
    Customer [4:54 p.m.]:
    [email protected]
    Advisor [4:54 p.m.]:
    Thank you, one moment please.
    Advisor [4:56 p.m.]:
    Were these individual purchases? If so could you provide the name for each individual purchase?
    Customer [4:57 p.m.]:
    yes it the new testament books of the bible
    Customer [4:57 p.m.]:
    genesis etc...
    Advisor [4:58 p.m.]:
    I apologize, but I am not exactly familiar with the New Testament. Would you be able to provide these names for me so I can locate them on my end?
    Customer [4:59 p.m.]:
    Genisis Mark Matthew Luke John
    Customer [4:59 p.m.]:
    Exodus Levitus Numbers
    Advisor [5:00 p.m.]:
    Just a quick question, were these all audiobooks?
    Customer [5:00 p.m.]:
    Duetoronomy
    Customer [5:00 p.m.]:
    Yes from media group
    Advisor [5:00 p.m.]:
    Okay, are you currently on a computer with iTunes installed?
    Customer [5:01 p.m.]:
    yes
    Advisor [5:02 p.m.]:
    Unfortunately, audiobooks and ringtones are the only items on the iTunes store unavailable for re-download through iTunes in the Cloud. What I can go ahead and do is try and re-add these audiobooks back to your download queue for re-download. Please note if they have been removed or modified on the iTunes store they may not be available for re-download. Would this be okay?
    Customer [5:03 p.m.]:
    yes thank you!
    Advisor [5:03 p.m.]:
    Excellent, one moment please.
    Advisor [5:05 p.m.]:
    I apologize but after reviewing your account, it looks like we have already issued 3 exceptions for you to re-download your audiobooks in the past. Back on 02/23/2013. I apologize but we will be unable to do another exception for you. 
    Customer [5:06 p.m.]:
    that down load did include the new books of the bible that I had.
    Customer [5:07 p.m.]:
    that down load did not have the new testament books of the bible that I had
    Advisor [5:07 p.m.]:
    While reviewing the notes, this was issued to add all available audiobooks bought on your account. I again apologize but I will be unable to issue another exception to you. As the previous advisor did inform you to make sure to back up your files.
    Customer [5:08 p.m.]:
    the other advisor did not down load the new testament books. The advisor did not restore all of the books that I had originally brought.
    Advisor [5:10 p.m.]:
    While looking closer, the books that you are missing are no longer available to be re-downloaded. This is the reason why they were not added back to your download queue when he issued them. Unfortunately, as we do not handle the content on the iTunes store you will need to get in contact with the publisher of the content as they were the ones two remove or modify these books on the iTunes store. If you would like I can provide a link to their support site.
    Customer [5:11 p.m.]:
    yes they are I saw them.
    Advisor [5:11 p.m.]:
    They may have been modified by the content owner. This will be the reason why they were not added. As Apple does not control 3rd party content on the iTunes store. You will need to get in contact with them as we are unable to re-add this content back to your download queue.
    Customer [5:12 p.m.]:
    it is I just looked at it in the itunes store
    Customer [5:13 p.m.]:
    the material is still the same. The store does have it.
    Advisor [5:13 p.m.]:
    Machelle, if the items have been modified since you bought them, they will be unavailable for us to issue them back to you. You will need to get in contact with the providers for these books as they are the content owners and we do not have access to issue these back to you.
    Customer [5:14 p.m.]:
    the are still the same bible books that I purchased at the store.
    Customer [5:14 p.m.]:
    The audio books are the same. When I buy it again nothing will be different.
    Advisor [5:14 p.m.]:
    Machelle, I understand this. This is what our records are showing. When the previous advisor tried to re-issue them to you they were unable to as they have been modified on the iTunes store.
    Advisor [5:15 p.m.]:
    In order to receive further support for this issue you will need to get in contact with Media Group as they are the content providers for these audiobooks.
    Customer [5:15 p.m.]:
    I will buy them from another source. Don't say they have changed. The books are the same books I brought. They are at the store.
    Advisor [5:16 p.m.]:
    Machelle, Apple does not handle the content for 3rd party publishers on the iTune

    MoonSwan wrote:I've never heard of a validating editor but I was recently wondering what exists that could help me.  Aside from emacs, what should I search for to find one of these validating editors?
    You can use whatever tool you prefer - for someone already using emacs, emacs is a natural choice. Simple, easy to use online tools exist e.g. http://schneegans.de/sv/
    Just upload the file in question ('Validate by file upload' option) and click 'Validate':
    The '=' character cannot be included in a name. (723:10)
    <Terminal="Terminal">
    ^
    Googling 'xml validation' should give you some more tools / services if this one is not good enough.

  • Open orders at the end of the year

    Hi,
    I have not dealt with open orders at the end of the financial orders.
    Just would like to know how they will be dealt with in case they are open
    Best Regrds
    Surya

    How you deal with them, depends on what is in them. If the goods issues and goods receipts are not in balance, and the values are material, you should do a WIP calculation and post that. Otherwise you can do nothing.
    It also depends on why the order is open - is it still being produced, or is it an old order. Old orders should be closed some or other time, so that they can be excluded from the month-end runs, and later on be archived. Large numbers of open orders can slow down the system during month-end processing.

  • Sequence header at the end of the sequence in the report

    Good afternoon everyone,
    I have a strange issue with my TestStand Report (any kind of report type) : some time ago the headers (with the name, the parameter's values, the module time, the status) of the sequence and sub-sequence were at the begining. Now they are a the end of the sequence, which means instead of having the status of the sequence first, I have the status of all the steps contained in the sequence BEFORE having the status of the sequence.
    I have checked and double checked the Report options : nothing tells that the headers must be at the end.
    I have 2 bench on which my sequences are running and one of them has the sequence headers upside down in the report and the other has the headers in the proper order. Their report options are exactly the same and I can't find where the configuration is different !
    Does anyone have some idea ? Please ?
    TestStand revision : 2010

    To Norbert : 
    The steps in the body are ok, in the correct order yes.
    I've attached two extract of report (check the Report Correct first), change the extention from ".txt" to ".html", the html one wasn't authorized by the forum.
    To jiggawax
    I'm not using XML format, only text or html. Where is located the ReportOptions.ini file ? I cannot find it with a basic search, could it be hidden ? As I am not managing this file in the configuration of the benches, it might be the origin of the problem !
    Both benches are running the same client sequence indeed : the client sequence are located on a network reachable by the benches.
    I doubt that one the client sequence can override a report callback but afterall I should make sure of this possibility.
    Thanks for your help !
    Attachments:
    Report Correct.txt ‏12 KB
    Report Upside down.txt ‏15 KB

  • THE END OF THE RECORD IS NOT TRIGGERING(urgent)

    HI ALL I HAVE WRITTEN A REPORT AND I AM DISPLAYING THE OUTPUT OF EACH DISTRICT..
    NOW THE REPORT IS SHOWING RIGHT WHEN IT IS CHANGING THE DISTRICT BUT IT IS NOT TRIGGERING AT THE END OF THE REPORT AS AFTER THAT THE DISTRICT IS NOT CHANGING..
    I TRIED WITH AT END OF BUT IT IS SOME HOW SHOWING PROBLEM SO I USED A VARIBLE CONCEPT TO GET THE REPORT....
    HERE IS THE REPORT  can anyone please look at this and let me know how can i do that..
    is there any method where i can used in the IF condition to get the last record...
    ==========================================================
    *& Report  ZDISTRICT_CUST_AUCSALES
    &--THE PROGRAM USED TO DISPLAY THE TOTAL NUMBER OF CONSUMER IN A D.C.-
    &----PROCESSED ON A PERTICULAR MONTH AND YEAR..--
    REPORT  ZDISTRICT_CUST_AUCSALES .
    *TABLE DECLARATION*****************************************************
    TABLES: /BIC/AUCSALES00,
            /BIC/TCOKEY.
    *DATA DECLARATION*****************************************************
    DATA:  BEGIN OF ITAB OCCURS 0,
           /BIC/COKEY   LIKE /BIC/TCOKEY-/BIC/COKEY,
           TXTSH        LIKE /BIC/TCOKEY-TXTSH,
           END OF ITAB.
    DATA:  BEGIN OF ITAB2 OCCURS 0,
           BILL_DATE    LIKE /BIC/AUCSALES00-BILL_DATE,
           /BIC/COKEY   LIKE /BIC/AUCSALES00-/BIC/COKEY,
           BPARTNER     LIKE /BIC/AUCSALES00-BPARTNER,
           END OF ITAB2.
    DATA:  COUNT        TYPE I,
           COKEY        TYPE I,
           COKEYNO(2)   TYPE C,
           COKEYCH(2),
           BILDT        TYPE I,
           PROCOKEY     TYPE I,
           NOTPROCOKEY  TYPE I,
           TOTCOKEYDIV  TYPE I,
           TOTCOKEYDIV1 TYPE I,
           TOTCOKEYDIV2 TYPE I,
           TOTAL        TYPE I.
    DATA: C TYPE I VALUE 4.
    SELECT OPTION FOR DATE SELECTION IN THE SELECTION SCREEN.************
    SELECTION-SCREEN BEGIN OF BLOCK DATE WITH FRAME TITLE TEXT-001.
    PARAMETERS: S_BILDT LIKE /BIC/AUCSALES00-BILL_DATE OBLIGATORY .
    SELECTION-SCREEN END OF BLOCK DATE.
    *INITIALIZATION******************************************************
    FORMAT INTENSIFIED ON COLOR = C.
    write:/  'PROCESSING DATE:',    20 S_BILDT,
         128 'TIME:',              135 SY-UZEIT.
    WRITE:/  'USER NAME      :',    20 SY-UNAME,
         142 ' '.
    WRITE SY-ULINE.
    WRITE: / 'D.C'                , 12 SY-VLINE,
             'NAME OF D.C'        , 39 SY-VLINE,
             'NUMBER OF CONSUMER' , 60 SY-VLINE,
             'REMARKS'            , 105 SY-VLINE.
    WRITE:/ SY-ULINE.
    FORMAT INTENSIFIED OFF.
    *AT SELECTION-SCREEN**************************************************
    SELECT BILL_DATE
          UP TO 1 ROWS
          INTO (/BIC/AUCSALES00-BILL_DATE)
          FROM /BIC/AUCSALES00
          WHERE BILL_DATE = S_BILDT.
    ENDSELECT.
    IF SY-SUBRC <> 0.
      WRITE:/ ' NO DATA FOUND ON THIS DATE'.
      EXIT.
    ENDIF.
    START OF  SELECTION***************************************************
    SELECT /BIC/COKEY TXTSH from /BIC/TCOKEY into table itab.
    SORT ITAB.
    IF NOT ITAB[] IS INITIAL.
      SELECT  BILL_DATE
              /BIC/COKEY
              BPARTNER
              FROM /BIC/AUCSALES00
              INTO CORRESPONDING FIELDS OF TABLE ITAB2
              FOR ALL ENTRIES IN ITAB
              WHERE /BIC/COKEY = ITAB-/BIC/COKEY
              AND BILL_DATE = S_BILDT.
      SORT ITAB BY /BIC/COKEY.
    ENDIF.
    *CHECK WHETHER THE DATA RETRIVE SUCESSFULLY OR NOT********************
    IF SY-SUBRC NE 0.
      WRITE:/ 'THIS DATE DOESNOT CONTAIN ANY DATA'.
    ENDIF.
    *DATA DISPLAY*********************************************************
    *****GET THE FIRST VALUE AND DELETE THE ADJECENT AND DUPLICATE FROM ITAB2.
    READ TABLE ITAB INDEX 1.
       IF SY-SUBRC = 0.
          COKEYNO = ITAB-/BIC/COKEY+4(2).
       ENDIF.
    READ TABLE ITAB2 WITH KEY /BIC/COKEY = itab-/BIC/COKEY.
       IF SY-SUBRC = 0.
          SORT ITAB2 BY /BIC/COKEY.
          DELETE ADJACENT DUPLICATES FROM ITAB2 COMPARING /BIC/COKEY.
       ENDIF.
    LOOP AT ITAB.
      READ TABLE ITAB2 WITH KEY /BIC/COKEY = itab-/BIC/COKEY.
    *IF THE D.C ARE NOT SAME THEN DISPLAY THE SUM***************************
      COKEYCH = ITAB-/BIC/COKEY+4(2).
      IF (  COKEYCH <> COKEYNO ).
          FORMAT COLOR = 4.
            WRITE:/ '  TOTAL NUMBER OF  D.C  IN   PERTICULAR RAO  ','(', COKEYNO,')','=',TOTCOKEYDIV.
            WRITE:/ '  TOTAL NUMBER OF CONSUMER PROCESSED IN RAO  ','(', COKEYNO,')','=',TOTAL.
            WRITE:/ '  TOTAL NUMBER OF D.C   PROCESSED    IN RAO  ','(', COKEYNO,')','=',PROCOKEY.
            WRITE:/ '  TOTAL NUMBER OF D.C  NOT PROCESSED IN RAO  ','(', COKEYNO,')','=',NOTPROCOKEY.
            WRITE:/ '', 128 'PAGE NUMBER:',   139 SY-PAGNO.
            SKIP 4.
    *******INITIALLIZE ALL THE VARIABLE*************************************
            FORMAT COLOR OFF .
            TOTCOKEYDIV = 0.
            TOTCOKEYDIV1 = 0.
            TOTCOKEYDIV2 = 0.
            TOTAL = 0.
            PROCOKEY = 0.
            NOTPROCOKEY = 0.
            WRITE:/ SY-ULINE.
            NEW-PAGE WITH-TITLE.
            NEW-PAGE WITH-HEADING.
    ENDIF.
    **END OF THE TOTAL SUM OF ALL THE D.C.**********************************
    *IF THE D.C ARE SAME THEN DISPLAY THE D.C.******************************
      IF ITAB2-/BIC/COKEY = ITAB-/BIC/COKEY.
             SELECT COUNT( DISTINCT BPARTNER )
                   INTO COUNT
                   FROM /BIC/AUCSALES00
                   WHERE /BIC/COKEY = ITAB2-/BIC/COKEY and
                   BILL_DATE = S_BILDT.
            IF SY-SUBRC = 0.
                 PROCOKEY = PROCOKEY + 1.
            ENDIF.
              TOTCOKEYDIV1 = TOTCOKEYDIV1 + 1.
              TOTAL = TOTAL + COUNT.
              COKEY = ITAB2-/BIC/COKEY.
              FORMAT INTENSIFIED ON COLOR = 2.
              WRITE:/ ITAB2-/BIC/COKEY,             SY-VLINE,
                   15 ITAB-TXTSH+1(19),         39  SY-VLINE,
                   40 COUNT,                    60  SY-VLINE,
                      ' ',                     105  SY-VLINE.
             WRITE :/ SY-ULINE.
             FORMAT INTENSIFIED ON COLOR = 2.
      ELSE.
           FORMAT INTENSIFIED ON COLOR = 2.
           COKEY = ITAB-/BIC/COKEY.
           WRITE:/ ITAB-/BIC/COKEY,               SY-VLINE,
                15 ITAB-TXTSH+1(19),           39 SY-VLINE,
                40  ' ',                       60 SY-VLINE,
                'Data Not extracted to BW',   105 SY-VLINE.
           FORMAT INTENSIFIED ON COLOR = 2.
           WRITE:/ SY-ULINE.
           TOTCOKEYDIV2 = TOTCOKEYDIV2 + 1.
      ENDIF.
          TOTCOKEYDIV = TOTCOKEYDIV1 + TOTCOKEYDIV2.
          NOTPROCOKEY = TOTCOKEYDIV - PROCOKEY.
          COKEYNO = ITAB-/BIC/COKEY+4(2).
          CLEAR: ITAB, ITAB2.
    ENDLOOP.
    ===========================================================
    please at this and let me know..
    thanks in advance,,,

    HI ALL ,
         I GOT THE ANSWER...
    THANKS TO SDNNNN AND ALL THE FRIENDS LOOKING AT THIS...
    THANKS ONCE AGAIN....

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